|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-011-001/593
(NAUBANA)
|
3128002000NRG23160620220192792
|
16/06/2022
|
dinesh kuamar
|
3128002WL014336
|
dinesh kuamar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930328
|
|
dineshkuamar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/698
(NAUBANA)
|
3128002000NRG23160620220192796
|
16/06/2022
|
sharvan kumar
|
3128002WL014336
|
sharvan kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930327
|
|
sharvankumar
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/706
(NAUBANA)
|
3128002000NRG23160620220192798
|
16/06/2022
|
SHARIFUDDIN
|
3128002WL014336
|
SHARIFUDDIN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930329
|
|
SHARIFUDDIN
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/719
(NAUBANA)
|
3128002000NRG23160620220192800
|
16/06/2022
|
RAKESH KUMAR
|
3128002WL014336
|
RAKESH KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930326
|
|
RAKESHKUMAR
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/722
(NAUBANA)
|
3128002000NRG23160620220192803
|
16/06/2022
|
AMIT KUMAR
|
3128002WL014336
|
AMIT KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930330
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/188
(NAUBANA)
|
3128002000NRG23160620220192779
|
16/06/2022
|
SHATROHAN LAL
|
3128002WL014336
|
SHATROHAN LAL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444930336
|
|
SHATROHANLAL
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/202
(NAUBANA)
|
3128002000NRG23160620220192781
|
16/06/2022
|
ravindr
|
3128002WL014336
|
ravindr
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930335
|
|
ravindr
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/223
(NAUBANA)
|
3128002000NRG23160620220192783
|
16/06/2022
|
AWDESH KUMAR
|
3128002WL014336
|
AWDESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930332
|
|
AWDESHKUMAR
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/264
(NAUBANA)
|
3128002000NRG23160620220192785
|
16/06/2022
|
TIRMOHAN LAL
|
3128002WL014336
|
TIRMOHAN LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444930347
|
|
TIRMOHANLAL
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/339
(NAUBANA)
|
3128002000NRG23160620220192786
|
16/06/2022
|
SHYAMU
|
3128002WL014336
|
SHYAMU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930331
|
|
SHYAMU
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/417
(NAUBANA)
|
3128002000NRG23160620220192787
|
16/06/2022
|
HARI OM
|
3128002WL014336
|
HARI OM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930334
|
|
HARIOM
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-011-001/420
(NAUBANA)
|
3128002000NRG23160620220192788
|
16/06/2022
|
JAG JEEVEN
|
3128002WL014336
|
JAG JEEVEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930333
|
|
JAGJEEVEN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-011-001/456
(NAUBANA)
|
3128002000NRG23160620220192789
|
16/06/2022
|
SATESH KUMAR
|
3128002WL014336
|
SATESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930340
|
|
SATESHKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-011-001/644
(NAUBANA)
|
3128002000NRG23160620220192794
|
16/06/2022
|
SIYA RAM
|
3128002WL014336
|
SIYA RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930338
|
|
SIYARAM
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-011-001/654
(NAUBANA)
|
3128002000NRG23160620220192795
|
16/06/2022
|
amar singh
|
3128002WL014336
|
amar singh
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930344
|
|
amarsingh
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-011-001/705
(NAUBANA)
|
3128002000NRG23160620220192797
|
16/06/2022
|
BHOLE SHANKAR
|
3128002WL014336
|
BHOLE SHANKAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930339
|
|
BHOLESHANKAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-011-001/717
(NAUBANA)
|
3128002000NRG23160620220192799
|
16/06/2022
|
gajraj
|
3128002WL014336
|
gajraj
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930341
|
|
gajraj
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-011-001/720
(NAUBANA)
|
3128002000NRG23160620220192801
|
16/06/2022
|
THAKUR PRASAD
|
3128002WL014336
|
THAKUR PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930345
|
|
THAKURPRASAD
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-011-001/721
(NAUBANA)
|
3128002000NRG23160620220192802
|
16/06/2022
|
MUKESH KUMAR
|
3128002WL014336
|
MUKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930342
|
|
MUKESHKUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-011-001/724
(NAUBANA)
|
3128002000NRG23160620220192805
|
16/06/2022
|
tribhuvan lal
|
3128002WL014336
|
tribhuvan lal
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930346
|
|
tribhuvanlal
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-011-003/523
(NAUBANA)
|
3128002000NRG23160620220192807
|
16/06/2022
|
ram kishor
|
3128002WL014336
|
ram kishor
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930337
|
|
ramkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-011-001/723
(NAUBANA)
|
3128002000NRG23160620220192804
|
16/06/2022
|
teeka ram
|
3128002WL014336
|
teeka ram
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444930343
|
|
teekaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|